Also trades as: ORRYY (OTC) · $vol 0M · ORRAF (OTC) · $vol 0M

A$1.37 ($0.95)

+0.01 (+0.74%)

Weekly Expected Move ±3.2%

A$1 A$1 A$1 A$1 A$1

ASX · Consumer Cyclical · Packaging & Containers · Tech Score Strong Sell · Power 35 · A$1.7B mcap · 1.23B float · 0.368% daily turnover

Revenue

$2.2B +6.5% ▲

5Y CAGR: -8.9%

Gross Profit

$475M -1.5% ▼

5Y CAGR: -6.7%

Operating Income

$232M +166.2% ▲

5Y CAGR: +2.3%

Net Income

-$617M -163.4% ▼

EPS (Diluted)

$-0.50 -168.5% ▼

EBITDA

$408M +36.1% ▲

5Y CAGR: +4.9%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$4.1B	$4.3B	$4.7B	$2.1B	$2.2B
YoY Growth	+15.6%	+4.9%	+9.5%	-55.5%	+6.5%
Cost of Revenue	$3.3B	$3.5B	$3.8B	$1.6B	$1.8B
Gross Profit	$773M	$800M	$916M	$483M	$475M
Gross Margin	18.9%	18.6%	19.5%	23.1%	21.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$491M	$512M	$561M	$239M	$243M
Operating Expenses	$491M	$512M	$561M	$396M	$243M
Operating Income	$282M	$288M	$354M	$87M	$232M
Operating Margin	6.9%	6.7%	7.5%	4.2%	10.4%
Interest Expense	$27M	$49M	$116M	$72M	$58M
Income Before Tax	$259M	$247M	$260M	$77M	-$591M
Tax Expense	$72M	$62M	$75M	$11M	$26M
Net Income	$185M	$185M	$185M	$973M	-$617M
Net Margin	4.5%	4.3%	3.9%	46.6%	-27.7%
EPS (Diluted)	$0.22	$0.20	$0.15	$0.73	$-0.50
EBITDA	$400M	$403M	$589M	$300M	$408M
Shares Outstanding	870M	923M	1.26B	1.33B	1.24B

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$2.3B	$2.0B	$2.1B	$2.6B	$1.0B	$1.1B	$1.1B	$1.1B
Cost of Revenue	$1.8B	$1.7B	$1.7B	$2.1B	$841M	$766M	$869M	$878M
Gross Profit	$426M	$374M	$415M	$501M	$187M	$296M	$259M	$220M
Gross Margin	18.8%	18.5%	19.4%	19.6%	18.2%	27.9%	23.0%	20.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$263M	$250M	$275M	$286M	$68M	$171M	$135M	$109M
Operating Expenses	$263M	$250M	$275M	$281M	$150M	$171M	$135M	$109M
Operating Income	$163M	$125M	$140M	$220M	$37M	$125M	$124M	$111M
Operating Margin	7.2%	6.2%	6.6%	8.6%	3.6%	11.8%	11.0%	10.1%
Interest Expense	$22M	$27M	$46M	$70M	$52M	$22M	$28M	$33M
Income Before Tax	$145M	$102M	$111M	$149M	-$12M	$89M	$79M	-$670M
Tax Expense	$37M	$26M	$43M	$32M	-$12M	$23M	$20M	$6M
Net Income	$108M	$77M	$68M	$117M	$908M	$66M	$59M	-$676M
Net Margin	4.8%	3.8%	3.2%	4.6%	88.3%	6.2%	5.2%	-61.5%
EPS (Diluted)	$0.12	$0.08	$0.06	$0.09	$0.06	$0.05	$0.05	$-0.55
EBITDA	$226M	$192M	$242M	$314M	$96M	$198M	$211M	$196M
Shares Outstanding	923M	923M	1.17B	1.35B	1.35B	1.28B	1.27B	1.22B

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